Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
C.L. Landscaping & Turf Management LLC
7165 Alice Spring ln.
Corryton, TN 37721
US
Shirtsy - On Demand Tee Printing
Date
August 18, 2021
Invoice Number
310858
Invoice Due
September 17, 2021
Invoice Total
$342.42
Balance
$342.42
  1. Task
    Rate
    Qty
    %
    Amount
    $38.99
    4
    0%
    $155.96
  2. $36.99
    4
    0%
    $147.96
Subtotal $303.92
Shipping $38.50
Total $342.42
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
August 18, 2021 @ 4:17 am

#310857